| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 32110110752015 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | KLEANTHI DAPI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 51,000 |
| Amount | 51,000 lekë |
| Invoice description | Insti Zhvillimit Arsimit printim fotokopje up34 dt 22.12.2015 pv 22.12.2015 ft 44 dt 23.12.15 s 000630 |